The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Whitmarsh, Jonathan Keith
    Builder born in January 1964
    Individual (1 offspring)
    Officer
    2000-03-15 ~ now
    OF - director → CIF 0
    Mr Jonathan Keith Whitmarsh
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Whitmarsh, Nicola Jane
    Individual (1 offspring)
    Officer
    2009-03-31 ~ now
    OF - secretary → CIF 0
Ceased 3
parent relation
Company in focus

JON WHITMARSH LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
10,559 GBP2024-03-31
13,274 GBP2023-03-31
Fixed Assets
10,559 GBP2024-03-31
13,274 GBP2023-03-31
Total Inventories
117,012 GBP2024-03-31
Debtors
11,318 GBP2024-03-31
12,740 GBP2023-03-31
Cash at bank and in hand
1,173,342 GBP2024-03-31
1,246,199 GBP2023-03-31
Current Assets
1,301,672 GBP2024-03-31
1,258,939 GBP2023-03-31
Net Current Assets/Liabilities
1,097,875 GBP2024-03-31
1,045,713 GBP2023-03-31
Total Assets Less Current Liabilities
1,108,434 GBP2024-03-31
1,058,987 GBP2023-03-31
Net Assets/Liabilities
1,106,427 GBP2024-03-31
1,056,464 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Capital redemption reserve
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,106,413 GBP2024-03-31
1,056,450 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,091 GBP2024-03-31
6,732 GBP2023-03-31
Motor vehicles
25,669 GBP2024-03-31
25,669 GBP2023-03-31
Furniture and fittings
1,797 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,557 GBP2024-03-31
34,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,635 GBP2024-03-31
3,816 GBP2023-03-31
Motor vehicles
18,127 GBP2024-03-31
16,242 GBP2023-03-31
Furniture and fittings
1,236 GBP2024-03-31
866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,998 GBP2024-03-31
20,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,885 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,456 GBP2024-03-31
2,916 GBP2023-03-31
Motor vehicles
7,542 GBP2024-03-31
9,427 GBP2023-03-31
Furniture and fittings
561 GBP2024-03-31
931 GBP2023-03-31
Value of work in progress
117,012 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,543 GBP2024-03-31
738 GBP2023-03-31
Prepayments/Accrued Income
Current
1,775 GBP2024-03-31
12,002 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,661 GBP2024-03-31
12,065 GBP2023-03-31
Corporation Tax Payable
Current
30,154 GBP2024-03-31
68,967 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,401 GBP2024-03-31
1,700 GBP2023-03-31
Amount of value-added tax that is payable
Current
20,385 GBP2024-03-31
28,601 GBP2023-03-31
Other Creditors
Current
2,310 GBP2024-03-31
2,146 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
1,716 GBP2023-03-31
Amounts owed to directors
Current
135,815 GBP2024-03-31
97,827 GBP2023-03-31

  • JON WHITMARSH LIMITED
    Info
    Registered number 03948088
    5 Lodbourne Green, Gillingham, Dorset SP8 4EH
    Private Limited Company incorporated on 2000-03-15 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.